Zeta Inc. (TYO:6031)
Japan
· Delayed Price · Currency is JPY 276.00
+16.00 (6.15%)
Mar 10, 2026, 3:30 PM JST
Zeta Inc. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | 2021 - 2020 |
| Revenue | 1,858 | 1,504 | 1,417 | 2,239 | 2,595 | Upgrade
|
| Revenue Growth (YoY) | 23.54% | 6.14% | -36.71% | -13.72% | 86.29% | Upgrade
|
| Cost of Revenue | 334 | 378 | 353 | 1,144 | 1,477 | Upgrade
|
| Gross Profit | 1,524 | 1,126 | 1,064 | 1,095 | 1,118 | Upgrade
|
| Selling, General & Admin | 1,128 | 934 | 811 | 828 | 675 | Upgrade
|
| Operating Expenses | 1,128 | 1,049 | 888 | 912 | 755 | Upgrade
|
| Operating Income | 396 | 77 | 176 | 183 | 363 | Upgrade
|
| Interest Expense | -25 | -14 | -11 | -9 | -5 | Upgrade
|
| Interest & Investment Income | 1 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -1 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | -11 | -5 | 4 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 369 | 52 | 160 | 177 | 355 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23 | - | - | - | 5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -9 | -10 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -3 | -1,450 | Upgrade
|
| Other Unusual Items | -34 | 4 | -3 | -13 | 1 | Upgrade
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| Pretax Income | 358 | 47 | 147 | 161 | -1,089 | Upgrade
|
| Income Tax Expense | 127 | -264 | 63 | 53 | 57 | Upgrade
|
| Earnings From Continuing Operations | 231 | 311 | 84 | 108 | -1,146 | Upgrade
|
| Net Income | 231 | 311 | 84 | 108 | -1,146 | Upgrade
|
| Net Income to Common | 231 | 311 | 84 | 108 | -1,146 | Upgrade
|
| Net Income Growth | -25.72% | 270.24% | -22.22% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 10 | 24 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 10 | 24 | 25 | Upgrade
|
| Shares Change (YoY) | -0.46% | 101.39% | -57.98% | -3.50% | 50.38% | Upgrade
|
| EPS (Basic) | 11.21 | 15.03 | 8.16 | 4.43 | -45.16 | Upgrade
|
| EPS (Diluted) | 11.20 | 15.03 | 8.16 | 4.43 | -45.16 | Upgrade
|
| EPS Growth | -25.47% | 84.06% | 84.49% | - | - | Upgrade
|
| Free Cash Flow | 259 | -248 | 159 | 80 | 260 | Upgrade
|
| Free Cash Flow Per Share | 12.56 | -11.97 | 15.46 | 3.27 | 10.25 | Upgrade
|
| Dividend Per Share | - | 8.000 | - | 1.250 | - | Upgrade
|
| Gross Margin | 82.02% | 74.87% | 75.09% | 48.91% | 43.08% | Upgrade
|
| Operating Margin | 21.31% | 5.12% | 12.42% | 8.17% | 13.99% | Upgrade
|
| Profit Margin | 12.43% | 20.68% | 5.93% | 4.82% | -44.16% | Upgrade
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| Free Cash Flow Margin | 13.94% | -16.49% | 11.22% | 3.57% | 10.02% | Upgrade
|
| EBITDA | 505 | 183 | 275 | 283 | 454 | Upgrade
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| EBITDA Margin | 27.18% | 12.17% | 19.41% | 12.64% | 17.50% | Upgrade
|
| D&A For EBITDA | 109 | 106 | 99 | 100 | 91 | Upgrade
|
| EBIT | 396 | 77 | 176 | 183 | 363 | Upgrade
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| EBIT Margin | 21.31% | 5.12% | 12.42% | 8.17% | 13.99% | Upgrade
|
| Effective Tax Rate | 35.48% | - | 42.86% | 32.92% | - | Upgrade
|
| Advertising Expenses | - | - | - | - | 54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.